Founded in 2012, Proper Aesthetics, classified under reg no. 08248765 is an active company. Currently registered at 3 Canon Harnett Court MK12 5NF, Milton Keynes the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since January 25, 2013 Proper Aesthetics Limited is no longer carrying the name Howper 750.
The company has 2 directors, namely Masoud M., Gholam S.. Of them, Masoud M., Gholam S. have been with the company the longest, being appointed on 25 January 2013. As of 28 April 2024, there was 1 ex director - Gerald C.. There were no ex secretaries.
Office Address | 3 Canon Harnett Court |
Office Address2 | Wolverton Mill |
Town | Milton Keynes |
Post code | MK12 5NF |
Country of origin | United Kingdom |
Registration Number | 08248765 |
Date of Incorporation | Thu, 11th Oct 2012 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Masoud M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Gholam S. This PSC owns 50,01-75% shares.
Masoud M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gholam S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Howper 750 | January 25, 2013 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 2 | -45 339 | -150 370 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 7 564 | 23 270 | 11 689 | ||
Current Assets | 2 | 16 511 | 2 481 | 18 855 | 46 178 | 42 811 |
Debtors | 16 509 | 2 479 | 11 291 | 22 908 | 31 122 | |
Net Assets Liabilities | -150 370 | -230 415 | -183 675 | -159 134 | ||
Property Plant Equipment | 107 553 | 83 911 | 78 952 | 57 335 | ||
Cash Bank In Hand | 2 | 2 | 2 | |||
Tangible Fixed Assets | 120 106 | 107 553 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 2 | |||
Profit Loss Account Reserve | -45 341 | -150 372 | ||||
Shareholder Funds | 2 | -45 339 | -150 370 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 177 | 73 669 | 99 652 | 124 954 | ||
Average Number Employees During Period | 1 | 8 | 10 | |||
Creditors | 260 404 | 333 181 | 308 805 | 259 280 | ||
Fixed Assets | 107 553 | 83 911 | 78 952 | 57 335 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 492 | 25 302 | ||||
Net Current Assets Liabilities | 2 | -165 445 | -257 923 | -314 326 | -262 627 | -216 469 |
Property Plant Equipment Gross Cost | 156 730 | 157 580 | 178 604 | 182 289 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 3 685 | ||||
Total Assets Less Current Liabilities | 2 | -45 339 | -150 370 | -230 415 | -183 675 | -159 134 |
Creditors Due Within One Year | 181 956 | 260 404 | ||||
Number Shares Allotted | 2 | 2 | ||||
Other Creditors Due Within One Year | 181 956 | 260 404 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 144 961 | 11 769 | ||||
Tangible Fixed Assets Cost Or Valuation | 144 961 | 156 730 | ||||
Tangible Fixed Assets Depreciation | 24 855 | 49 177 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 24 855 | 24 322 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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